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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : IMPRIMERIE HERAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | LA FRATERNELLE 61 |
| Siren | 380670893 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 1944 |
| Management number | 2000B00431 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61300 L'AIGLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 373 792.00 | 352 232.00 | 21 560.00 | 373 792.00 |
BH Other financial assets | 375 217.00 | 375 217.00 | 375 217.00 | |
BJ TOTAL (I) | 749 009.00 | 352 232.00 | 396 777.00 | 749 009.00 |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 888.00 | 1 888.00 | 1 888.00 | |
CF Cash and cash equivalents | 415 232.00 | 415 232.00 | 415 232.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 417 120.00 | 417 120.00 | 417 120.00 | |
CO Grand total (0 to V) | 1 166 129.00 | 352 232.00 | 813 897.00 | 1 166 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 259 000.00 | 259 000.00 | 259 000.00 | |
DD Legal reserve (1) | 28 200.00 | 28 200.00 | 28 200.00 | |
DH Retained earnings | 385 361.00 | 355 794.00 | 385 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 603.00 | 52 877.00 | -4 603.00 | |
DL TOTAL (I) | 667 958.00 | 695 871.00 | 667 958.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 947.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 142 636.00 | 1 353.00 | 142 636.00 | |
DW Advances and down payments received on current orders | 144.00 | |||
DX Trade payables and related accounts | 3 051.00 | 85 222.00 | 3 051.00 | |
DY Tax and social security liabilities | 205.00 | 147 946.00 | 205.00 | |
EA Other liabilities | 47.00 | 18.00 | 47.00 | |
EC TOTAL (IV) | 145 939.00 | 178 408.00 | 145 939.00 | |
EE Grand total (I to V) | 813 897.00 | 874 279.00 | 813 897.00 | |
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